| |
Total |
PROJECT |
Developer |
Lender |
Investor |
Other |
Public |
ADJUSTMENT |
| PARTNERSHIP BASIS BEFORE SALE |
|
|
|
|
|
|
|
|
| Investment |
609342 |
|
238286 |
|
371057 |
|
|
|
| Costs Exp.During Const. |
-6485 |
|
-3242 |
|
-3242 |
|
|
|
| Tax Losses |
-826885 |
|
-413442 |
|
-413442 |
|
|
|
| Cash Distributions |
-1352970 |
|
-676485 |
|
-676485 |
|
|
|
| Resulting Basis |
-1576997 |
|
-854884 |
|
-722113 |
|
|
|
| |
|
|
|
|
|
|
|
|
| EFFECT ON BASIS OF SALE |
|
|
|
|
|
|
|
|
| Proceeds of Sale (gross) |
7,796,900 |
7,796,900 |
|
|
|
|
|
|
| Orig. Cost & Capital Replcmnt |
-3599500 |
-3599500 |
|
|
|
|
|
|
| Costs Expensed During Const |
|
|
|
|
|
|
|
|
| Non-Cash Charges |
1,950,790 |
1,950,790 |
|
|
|
|
|
|
| Resulting Gain |
6,148,190 |
6,148,190 |
|
|
|
|
|
|
| Dist.of Gain to Partners |
6,148,190 |
|
3,074,095 |
|
3,074,095 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Resulting Basis |
4,571,193 |
|
2,219,211 |
|
2,351,982 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Final Cash Distribution |
-4571193 |
|
-2219211 |
|
-2351982 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Final Basis |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Combined Capital Gain |
6,148,190 |
|
3,074,095 |
|
3,074,095 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Est. Tax Liability |
614819 |
|
|
|
614819 |
|
|
|
| Add'l Tax for Acc. Dep. |
309793 |
|
|
|
309793 |
|
|
|
|
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